[ROOT] dt FactInternetSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 918 > < TAKE 28 >
28 items
| FactInternetSaleId | DimCurrencyId | DimCustomerId | DimProductId | DimPromotionId | DimSalesTerritoryId | DueDate | Freight | OrderDate | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO62875_2 | 19 | 11223 | 477 | 6 | 2024-05-21 | 0.12 | 2024-05-09 | 4.99 | 2 | SO62875 | 2024-05-16 | 0.40 | 1.87 | |
| SO69327_2 | 19 | 11185 | 480 | 6 | 2024-08-22 | 0.06 | 2024-08-10 | 2.29 | 2 | SO69327 | 2024-08-17 | 0.18 | 0.86 | |
| SO47222_1 | 19 | 26316 | 381 | 6 | 2022-12-11 | 25.01 | 2022-11-29 | 1000.44 | 1 | SO47222 | 2022-12-06 | 80.04 | 605.65 | |
| SO56197_1 | 19 | 11277 | 530 | 6 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56197 | 2024-02-02 | 0.40 | 1.87 | |
| SO62875_3 | 19 | 11223 | 231 | 6 | 2024-05-21 | 1.25 | 2024-05-09 | 49.99 | 3 | SO62875 | 2024-05-16 | 4.00 | 38.49 | |
| SO69327_3 | 19 | 11185 | 484 | 6 | 2024-08-22 | 0.20 | 2024-08-10 | 7.95 | 3 | SO69327 | 2024-08-17 | 0.64 | 2.97 | |
| SO47223_1 | 19 | 25875 | 370 | 6 | 2022-12-11 | 61.08 | 2022-11-29 | 2443.35 | 1 | SO47223 | 2022-12-06 | 195.47 | 1518.79 | |
| SO56197_2 | 19 | 11277 | 480 | 6 | 2024-02-07 | 0.06 | 2024-01-26 | 2.29 | 2 | SO56197 | 2024-02-02 | 0.18 | 0.86 | |
| SO62875_4 | 19 | 11223 | 463 | 6 | 2024-05-21 | 0.61 | 2024-05-09 | 24.49 | 4 | SO62875 | 2024-05-16 | 1.96 | 9.16 | |
| SO69328_1 | 19 | 16667 | 538 | 6 | 2024-08-22 | 0.54 | 2024-08-10 | 21.49 | 1 | SO69328 | 2024-08-17 | 1.72 | 8.04 | |
| SO47227_1 | 19 | 25288 | 375 | 6 | 2022-12-11 | 54.54 | 2022-11-29 | 2181.56 | 1 | SO47227 | 2022-12-06 | 174.53 | 1320.68 | |
| SO56197_3 | 19 | 11277 | 484 | 6 | 2024-02-07 | 0.20 | 2024-01-26 | 7.95 | 3 | SO56197 | 2024-02-02 | 0.64 | 2.97 | |
| SO62876_1 | 19 | 11300 | 222 | 6 | 2024-05-21 | 0.87 | 2024-05-09 | 34.99 | 1 | SO62876 | 2024-05-16 | 2.80 | 13.09 | |
| SO69332_1 | 19 | 11091 | 529 | 6 | 2024-08-22 | 0.10 | 2024-08-10 | 3.99 | 1 | SO69332 | 2024-08-17 | 0.32 | 1.49 | |
| SO47237_1 | 100 | 28834 | 368 | 6 | 2022-12-12 | 61.08 | 2022-11-30 | 2443.35 | 1 | SO47237 | 2022-12-07 | 195.47 | 1518.79 | |
| SO56199_1 | 19 | 14723 | 540 | 6 | 2024-02-07 | 0.82 | 2024-01-26 | 32.60 | 1 | SO56199 | 2024-02-02 | 2.61 | 12.19 | |
| SO62889_1 | 19 | 11507 | 237 | 6 | 2024-05-21 | 1.25 | 2024-05-09 | 49.99 | 1 | SO62889 | 2024-05-16 | 4.00 | 38.49 | |
| SO69332_2 | 19 | 11091 | 540 | 6 | 2024-08-22 | 0.82 | 2024-08-10 | 32.60 | 2 | SO69332 | 2024-08-17 | 2.61 | 12.19 | |
| SO47272_1 | 100 | 29013 | 371 | 6 | 2022-12-16 | 54.54 | 2022-12-04 | 2181.56 | 1 | SO47272 | 2022-12-11 | 174.53 | 1320.68 | |
| SO56202_1 | 19 | 25347 | 477 | 6 | 2024-02-07 | 0.12 | 2024-01-26 | 4.99 | 1 | SO56202 | 2024-02-02 | 0.40 | 1.87 | |
| SO62896_1 | 19 | 11300 | 528 | 6 | 2024-05-21 | 0.12 | 2024-05-09 | 4.99 | 1 | SO62896 | 2024-05-16 | 0.40 | 1.87 | |
| SO69332_3 | 19 | 11091 | 214 | 6 | 2024-08-22 | 0.87 | 2024-08-10 | 34.99 | 3 | SO69332 | 2024-08-17 | 2.80 | 13.09 | |
| SO47285_1 | 100 | 29135 | 373 | 6 | 2022-12-17 | 54.54 | 2022-12-05 | 2181.56 | 1 | SO47285 | 2022-12-12 | 174.53 | 1320.68 | |
| SO56202_2 | 19 | 25347 | 487 | 6 | 2024-02-07 | 1.37 | 2024-01-26 | 54.99 | 2 | SO56202 | 2024-02-02 | 4.40 | 20.57 | |
| SO62896_2 | 19 | 11300 | 535 | 6 | 2024-05-21 | 0.62 | 2024-05-09 | 24.99 | 2 | SO62896 | 2024-05-16 | 2.00 | 9.35 | |
| SO69335_1 | 19 | 12895 | 474 | 6 | 2024-08-22 | 1.75 | 2024-08-10 | 69.99 | 1 | SO69335 | 2024-08-17 | 5.60 | 26.18 | |
| SO47305_1 | 19 | 25393 | 369 | 2 | 6 | 2022-12-19 | 61.08 | 2022-12-07 | 2443.35 | 1 | SO47305 | 2022-12-14 | 195.47 | 1518.79 |
| SO56212_1 | 19 | 21768 | 600 | 6 | 2024-02-07 | 13.50 | 2024-01-26 | 539.99 | 1 | SO56212 | 2024-02-02 | 43.20 | 294.58 |
Generated 2024-11-10 22:58:16.468 UTC